Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Net Sales
1,464.62
1,334.10
1,328.11
1,199.20
1,552.46
1,305.50
1,290.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,464.62
1,334.10
1,328.11
1,199.20
1,552.46
1,305.50
1,290.12
Raw Material Cost
1,209.14
1,041.20
1,066.66
959.60
1,241.92
981.50
954.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.01
23.00
23.46
24.10
12.12
12.00
17.66
Selling and Distribution Expenses
145.79
134.40
151.56
143.90
148.70
139.30
142.65
Other Expenses
-2.70
-2.30
-2.35
-2.41
-1.21
-1.20
-1.77
Total Expenditure (Excl Depreciation)
1,354.93
1,175.60
1,218.22
1,103.50
1,390.62
1,120.80
1,097.24
Operating Profit (PBDIT) excl Other Income
109.7
158.5
109.9
95.7
161.8
184.7
192.89999999999998
Other Income
31.94
-7.70
-6.98
1.60
-14.73
-5.40
-10.85
Operating Profit (PBDIT)
278.44
207.40
190.69
152.30
254.32
227.70
254.34
Interest
27.01
23.00
23.46
24.10
12.12
12.00
17.66
Exceptional Items
0.00
-17.50
15.84
-17.00
0.00
-13.90
7.48
Gross Profit (PBDT)
255.48
292.90
261.44
239.60
310.54
324.00
335.53
Depreciation
136.82
56.60
87.78
55.00
107.21
48.40
72.30
Profit Before Tax
114.61
110.30
95.29
56.20
184.28
153.40
171.87
Tax
33.69
33.20
28.25
17.30
53.92
48.30
45.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.86
61.70
56.62
28.60
117.05
90.50
112.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
69.86
61.70
56.62
28.60
117.05
90.50
112.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.26
14.10
14.66
11.70
16.28
14.00
14.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.12
75.80
71.28
40.30
133.32
104.50
126.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
0.0
2.0
0.0
2.0
0.0
0.0
Reserves
4,795.54
4,714.20
4,688.15
4,833.60
4,830.29
4,479.10
4,492.60
Earnings per share (EPS)
4.82
4.23
3.9
1.99
8.22
6.31
7.89
Diluted Earnings per share
4.82
4.23
3.9
1.99
8.22
6.31
7.89
Operating Profit Margin (Excl OI)
7.49%
11.88%
8.27%
7.98%
10.42%
14.15%
14.95%
Gross Profit Margin
17.17%
12.51%
13.78%
9.27%
18.78%
15.46%
18.93%
PAT Margin
4.77%
4.62%
4.26%
2.38%
7.54%
6.93%
8.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2012 is -5.66% vs 19.16% in Dec 2011
Consolidate Net Profit
YoY Growth in quarter ended Dec 2012 is -37.66% vs 11.18% in Dec 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2012 is -8.36% vs -3.55% in Dec 2011
Interest
YoY Growth in quarter ended Dec 2012 is 123.14% vs -4.72% in Dec 2011
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2012 has fallen from Dec 2011
Compare Quarterly Results Of Vallourec SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
1,464.62
0
1,464.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,464.62
0
1,464.62
Raw Material Cost
1,209.14
0
1,209.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
27.01
0
27.01
Selling and Distribution Expenses
145.79
0
145.79
Other Expenses
-2.70
0.00
-2.70
Total Expenditure (Excl Depreciation)
1,354.93
0
1,354.93
Operating Profit (PBDIT) excl Other Income
109.68
0.00
109.68
Other Income
31.94
0
31.94
Operating Profit (PBDIT)
278.44
0
278.44
Interest
27.01
0
27.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
255.48
0
255.48
Depreciation
136.82
0
136.82
Profit Before Tax
114.61
0
114.61
Tax
33.69
0
33.69
Provisions and contingencies
0.00
0
0.00
Profit After Tax
69.86
0
69.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.86
0
69.86
Share in Profit of Associates
0.00
0
0.00
Minority Interest
13.26
0
13.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.12
0
83.12
Equity Capital
0
0
0.00
Face Value
2.00
0
0.00
Reserves
4,795.54
0
4,795.54
Earnings per share (EPS)
4.82
0
4.82
Diluted Earnings per share
4.82
0
4.82
Operating Profit Margin (Excl OI)
7.49%
0%
0.00
7.49%
Gross Profit Margin
17.17%
0%
0.00
17.17%
PAT Margin
4.77%
0%
0.00
4.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 146.46 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 9.78% vs 0.45% in Sep 2012
YoY Growth in quarter ended Dec 2012 is -5.66% vs 19.16% in Dec 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.31 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 9.63% vs 6.31% in Sep 2012
YoY Growth in quarter ended Dec 2012 is -37.66% vs 11.18% in Dec 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.65 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 14.60% vs 8.80% in Sep 2012
YoY Growth in quarter ended Dec 2012 is -8.36% vs -3.55% in Dec 2011
Quarterly - Interest
Interest 2.70 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 17.39% vs -2.13% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 123.14% vs -4.72% in Dec 2011
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.49%
in Dec 2012Figures in %
QoQ Growth in quarter ended Dec 2012 has fallen from Sep 2012
YoY Growth in quarter ended Dec 2012 has fallen from Dec 2011
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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